Sherrit Consulting Limited 9364708 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of provision of information technology consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 9364708 2024-01-01 2024-12-31 9364708 2024-12-31 9364708 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 9364708 bus:Micro-entities 2024-01-01 2024-12-31 9364708 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 9364708 bus:FilletedAccounts 2024-01-01 2024-12-31 9364708 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9364708 bus:RegisteredOffice 2024-01-01 2024-12-31 9364708 bus:Director1 2024-01-01 2024-12-31 9364708 bus:Director2 2024-01-01 2024-12-31 9364708 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9364708 bus:Agent1 2024-01-01 2024-12-31 9364708 countries:England 2024-01-01 2024-12-31 9364708 2023-01-01 2023-12-31 9364708 2023-12-31 9364708 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 9364708

Sherrit Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sherrit Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sherrit Consulting Limited

Company Information

Directors

E J Sherrit

P M Sherrit

Registered office

43 Norfolk Road
St Ives
Cambs
PE27 3DP

Accountants

Matravers & Co Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Sherrit Consulting Limited

(Registration number: 9364708)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

100

199

Current assets

93,359

107,246

Creditors: Amounts falling due within one year

(66,361)

(53,547)

Net current assets

26,998

53,699

Total assets less current liabilities

27,098

53,898

Accruals and deferred income

(34)

(13)

 

27,064

53,885

Capital and reserves

27,064

53,885

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Norfolk Road
St Ives
Cambs
PE27 3DP

These financial statements were authorised for issue by the Board on 15 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

 

Sherrit Consulting Limited

(Registration number: 9364708)
Balance Sheet as at 31 December 2024

.........................................
E J Sherrit
Director